• IT SOX Program Manager

    AbbVie (North Chicago, IL)
    …of readiness for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the ... quality of Division and Corporate IT SOX work and their compliance with...SOX program standards. + Manage the program IT schedule to ensure deliverables are… more
    AbbVie (03/18/25)
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  • IT SOX Manager

    RGP (Oak Brook, IL)
    As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic ... IT environment. As the IT SOX Manager , your goal...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
    RGP (04/22/25)
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  • IT Manager , Audit

    CIBC (Chicago, IL)
    …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
    CIBC (04/23/25)
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  • IT Compliance Manager

    Holcim US (Chicago, IL)
    …IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners ... IT Compliance Manager Requisition ID: 12895... controls, and providing recommendations to improve and strengthen IT SOX -relevant processes. In addition, this position… more
    Holcim US (04/29/25)
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  • Director, IT Business Office - Valent North…

    Valent BioSciences (Libertyville, IL)
    …help enhance peoples' daily lives. General Description: Responsible for managing the IT project portfolio, developing and tracking annual IT budgets, overseeing ... IT procurement and supplier management processes, and supporting internal IT compliance and governance processes. This role will support compliance with Japanese… more
    Valent BioSciences (04/10/25)
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  • Internal Audit Manager

    Holcim US (Chicago, IL)
    …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... Internal Audit Manager Requisition ID: 11658 Location: Chicago, IL, US,...America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,… more
    Holcim US (03/05/25)
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  • Manager - Internal Controls Excellence

    WESCO (Glenview, IL)
    …and process owners across the company. + Drive continuous improvement in the SOX compliance program . + Participate and lead training initiatives associated with ... We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have… more
    WESCO (04/30/25)
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  • Indirect Tax Accounting Manager

    Holcim US (Chicago, IL)
    Indirect Tax Accounting Manager Requisition ID: 12144 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $100,000 - $135,000/Annually **COMPANY ... foundation to rooftop. Description: **ABOUT THE ROLE** The Accounting Manager , US Indirect Tax, will play a critical role...Journal Entries, GL Balances, Internal Controls, US GAAP, and SOX . The ideal candidate will have a strong background… more
    Holcim US (03/26/25)
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  • Senior Auditor, Technology

    CIBC (Chicago, IL)
    …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs to understand IT processes, systems,… more
    CIBC (03/04/25)
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  • Security Identity and Access Manager

    HUB International (Chicago, IL)
    …our industry leading success in mergers and acquisitions. **ABOUT THE ROLE** The Manager of Identity and Access Management (IAM) is responsible for leading the ... implementation, and governance of HUB's identity and access management program . This position ensures that employees, contractors, and vendors...role will work in close collaboration with all HUB IT teams, HR, and Business units to align IAM… more
    HUB International (05/03/25)
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